Bill of Lading Number
575015044526
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Ama Magdalena S.A.S.
Consignee (Original Format)
AMA MAGDALENA S.A.S.
VIA 40 69 111 OF 5 C TO EMPRESARIAL
NIT ID (Original Format)
901651966
Consignee Class
02
Consignee Province
8
Shipper
Kobelt Mfg.
Shipper (Original Format)
KOBELT MANUFACTURING CO. LTD
8238 129 TH STREET, SURREY, B.C
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.7
Net Weight (kg)
4.46
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$973
Freight Cost
59.8
Freight Value
93.22
Insurance Cost
4.48
Total Tax Paid
878000
Acceptance Date
2024-12-19
Acceptance Number
32024001787605
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
496111
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1065.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
13
Document Identifier
448632777
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001787605.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
SO-113728
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
5
Other Costs
28.94
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
1
Payment Value
878000
Preprinted Number
32024001787605
Subheadings
10
Tariff Base
4621150
Total Paid
878000
User Type
23
Value Added Tax Base
4621150
Value Added Tax Paid
878000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
878000
Value Added Tax Total
878000
Verification Number
1